Financial Highlights

Revenue from Sales and Services
(Unit : Million Baht)
Share of Profit from
Investments in Associates
and Joint Ventures
(Unit : Million Baht)
Net Profit
(Unit : Million Baht)
1. Profit and Loss

(Unit : Million Baht)

Profit and Loss 2018 2019 2020 2021 2022 2023
Revenue from sales and services 1,708.3 1,857.2 1,698.0 2,180.8 2,443.0 2,781.6
Cost of sales and services (1,120.0) (1,164.4) (1,198.1) (1,476.2) (1,660.9) (1,777.4)
Gross profit 588.3 692.8 499.8 704.6 782.1 1,004.3
Share of profit from investments in associates and joint ventures 2,047.4 1,881.1 866.3 317.3 155.9 1,380.3
Net profit attributable to owners of the parent 2,251.9 2,137.2 812.7 735.5 454.1 1,631.3
Earnings per share (Baht/share) 0.59 0.56 0.21 0.19 0.12 0.43
             


2. Balance Sheet

(Unit : Million Baht)

Balance Sheet 2018 2019 2020 2021 2022 2023
Total Assets 23,773.3 26,418.7 26,171.6 25,838.8 27,645.4 29,817.1
Total liabilities 9,724.0 12,859.5 14,014.5 13,454.9 15,024.0 16,250.4
Equity 14,049.3 13,559.3 12,157.1 12,383.9 12,621.4 13,566.7
             


3. Financial Ratio

(Unit : Million Baht)

Financial Ratios 2018 2019 2020 2021 2022 2023
Gross Profit Margin 34.4% 37.3% 29.4% 32.3% 32.0% 36.1%
Net Profit Margin1 57.5% 55.0% 30.7% 25.5% 16.1% 39.2%
Return on Equity2 16.9% 15.5% 6.3% 6.0% 3.6% 12.5%
Debt/Equity Ratio 0.69x 0.95x 1.15x 1.09x 1.19x 1.20x
Net Interest-bearing Debt/Equity Ratio 0.58x 0.81x 0.91x 0.90x 0.91x 1.02x
             

Note:
1 Net profit margin is calculated by dividing the Net Profit attributable to Owners of the Parent by Revenue from Sales and Services, Share of Profit from Investments in Associates and Joint Ventures and Other Income
2 Return on Equity is calculated by dividing the Net Profit attributable to Owners of the Parent by average Total Equity